Invoice #213243 to Craft Therapy for Veterans
Resources & Facilitating
Paid
Invoice #213243
Submitted by Debbie Seldon•Approved by Louise Farrer
Jul 29, 2024
Invoice items
Facilitate & deliver workshops
£1,500.00 GBP
Total amount £1,500.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
All expenses paid must align with the Craft Therapy for Veterans project budget and be approved by the Collective members. Please speak to one of the collective leads before submitting your expense to ensure approval. Expenses can include workshop provider fees, materials and administrative support.
Valid receipts or invoices must be submitted with all expenses.
Admins will review and approve expenses once a week. After expenses have been approved payments will be made by The Social Change Nest.
If you have any questions please contact Louise at [email protected]
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
£0.00 GBPFiscal Host:
The Social Change Nest